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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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AGENCY AND SOURCE
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FUNDS
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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Maryland Council for Higher Education:
Sales to the Public ....................
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$ 895.80
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$ 895.80
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Federal Reimbursements ...............
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$ 65,516.95
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65,516.95
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|
State Reimbursements ..... . . .......
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|
161.62
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|
|
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161.62
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|
Reduction of Expenditures .............
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$ 812.00
|
814.09
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$182.40
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|
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1,808.49
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Total..................
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$ 812.00
|
$ 871.01
|
.00
|
.00
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$ 65,516.96
|
$ 182.40
|
.00
|
.00
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$ 67,88236
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|
Maryland Higher Education Loan Corporation:
Sales to the Public........ . .........
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$ 1,134.96
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$ 1,184.96
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Interest on Investments................
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$ 20,008.75
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20,008.75
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Revolving Accounts .
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676,816.26
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676,816.26
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Total..................
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.00
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$ 1.184.96
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 696,820.00
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$ 597,454.96
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Maryland Advisory Council on Vocational
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Technical Education:
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Federal Reimbursements ...............
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$ 80,942.00
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$ 80.942.00
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Total ..................
|
.00
|
.00
|
.00
|
.00
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$ 80,942.00
|
.00
|
.00
|
.00
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$ 80,942.00
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State Board for Community Colleges:
Salea to the Public ....................
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$ 25.60
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$ 26.60
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Other Reimbursements ................
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786.00
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786.00
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Reduction of Expenditures .............
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$ 7,000.00
|
20.00
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|
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7,020.00
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Total ..................
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$7,000.00
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$ 780.60
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.00
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 7,780.60
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Maryland Public Broadcasting Commission:
Sales to the Public ....................
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$ 811.60
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$ 29,184.08
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$ 166,274.64
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$ 88.00
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$196,758.82
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Commissions and Royalties.............
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885.72
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335.72
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Rentals ..............................
Miscellaneous.........................
Other Reimbursements.................
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108.00
7,089.00
982.26
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11.00
4,682.66
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2,678.77
186,046.88
26,693.46
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$10,964.00
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2,686.77
168,060.88
82,108.88
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Provisions for Refunds.................
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961.47
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951.47
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State Reimbursements .................
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87.89
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|
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87.89
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Revolving Accounts ...................
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1363.82
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1,863.82
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Reduction of Expenditures .............
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8,668.61
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10,998.60
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6.75
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1,482.14
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16,056.90
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Total..................
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| 12,846.09
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$ 44,764.18
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$ 880,500.00
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$ 1,615.14
|
.00
|
.00
|
.00
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$18,779.29
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$ 402.903.66
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ECONOMIC AND COMMUNITY
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DEVELOPMENT?
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Department of Economic and Community
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Development:
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Office of the Secretary:
Salea to the Public....................
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$ 1,641.00
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$ 1,641.00
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Miscellaneous.. ..... . . ......
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$600.00
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600.00
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Federal Reimbursements ...............
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$ 17,000.00
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17,000.00
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Other Reimbursements.................
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$ 10.00
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8,468.75
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8,478.76
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State Reimbursements .................
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82.60
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82.50
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Reduction of Expenditures .............
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168.66
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86.84
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249.40
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Total ..................
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$ 206.06
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$6,196.59
|
.00
|
.00
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$17,000.00
|
.00
|
.00
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$ 600.00
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$ 22,901.65
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Division of Economic Development:
Sales to the Public ....................
Federal Reimbursements ...............
Other Reimbursements.................
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$57,695.29
171.89
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$ 6,848.69
128.76
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$16,935.60
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$11,860.21
1,169.00
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$ 79,974.68
11360.21
1,464.14
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Provisions for Refunds .................
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|
|
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185.60
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186.60
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Revolving Accounts ...................
Reduction of Expenditures .............
|
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2,947.41
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|
|
|
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614.09
|
514.09
2,947.41
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Total ..................
|
$ 57,866.68
|
$ 8,414.85
|
$ 16,935.60
|
.00
|
.00
|
.00
|
.00
|
$ 18.178.90
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$ 96,896.08
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